Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_220822FTO_756305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-032-005/725
(Thattaralli) 		2930002000NRG23220820220867748 22/08/2022 Muthulakshmi 2930002WL031187 Muthulakshmi 00326 IDIB0PLB001 925 925 Processed 31/08/2022 020844912 Muthulakshmi ()
2 KAVERIPATTANAM TN-30-002-032-032/397-C
(Thattaralli) 		2930002000NRG23220820220867757 22/08/2022 sarasu 2930002WL031187 sarasu 00326 IDIB0PLB001 925 925 Processed 31/08/2022 020844912 sarasu ()
3 KAVERIPATTANAM TN-30-002-032-032/47
(Thattaralli) 		2930002000NRG23220820220867758 22/08/2022 Morajidesai 2930002WL031187 Morajidesai 00326 IDIB0PLB001 1405 1405 Processed 31/08/2022 020844912 Morajidesai ()
4 KAVERIPATTANAM TN-30-002-032-033/708
(Thattaralli) 		2930002000NRG23220820220867787 22/08/2022 Sundari 2930002WL031187 Sundari 00326 IDIB0PLB001 555 555 Processed 31/08/2022 020844912 Sundari ()
5 KAVERIPATTANAM TN-30-002-032-005/819
(Thattaralli) 		2930002000NRG23220820220867750 22/08/2022 Chandana 2930002WL031187 Chandana 00701 IDIB0PLB001 370 370 Processed 31/08/2022 020844912 Chandana ()
6 KAVERIPATTANAM TN-30-002-032-032/743
(Thattaralli) 		2930002000NRG23220820220867770 22/08/2022 Sekar 2930002WL031187 Sekar 00701 IDIB0PLB001 925 925 Processed 31/08/2022 020844912 Sekar ()
7 KAVERIPATTANAM TN-30-002-032-032/824
(Thattaralli) 		2930002000NRG23220820220867776 22/08/2022 Megala 2930002WL031187 Megala 00701 IDIB0PLB001 925 925 Processed 31/08/2022 020844912 Megala ()
8 KAVERIPATTANAM TN-30-002-032-032/827
(Thattaralli) 		2930002000NRG23220820220867777 22/08/2022 Anupriya 2930002WL031187 Anupriya 00701 IDIB0PLB001 925 925 Processed 31/08/2022 020844912 Anupriya ()
SubTotal 6955 6955
Total 6955 6955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_220822FTO_756305 Pallavan Grama Bank IDIB0PLB001 Payur 3810
2 KAVERIPATTANAM TN2930002_220822FTO_756305 Tamil Nadu Grama Bank IDIB0PLB001 Paiyur 3145

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